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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721010_310723APB_FTO_195721
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ALIRAJPUR MP-21-010-005-002/138-A
() 		1721010000NRG24310720230527123 31/07/2023 SHARDA 1721010WL040929 SHARDA 00354 PUNB0716300 663 663 Processed 04/08/2023 324773442 SHARDA PUNJAB NATIONAL BANK(508568)
2 ALIRAJPUR MP-21-010-005-002/139
() 		1721010000NRG24310720230527125 31/07/2023 SENA MALU 1721010WL040929 SENA MALU 00354 PUNB0716300 663 663 Processed 04/08/2023 324773442 SENAMALU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24310720230527126 31/07/2023 NEPAL MALU 1721010WL040929 NEPAL MALU 00415 SBIN0012167 663 663 Processed 04/08/2023 324773442 NEPALMALU NARMADA JHABUA GRAMIN BANK(508515)
4 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24310720230527131 31/07/2023 JAANU MOHAN 1721010WL040929 JAANU MOHAN 00415 SBIN0012167 663 663 Processed 04/08/2023 324773442 JAANUMOHAN STATE BANK OF INDIA(508548)
5 ALIRAJPUR MP-21-010-005-002/174
() 		1721010000NRG24310720230527130 31/07/2023 JANU 1721010WL040929 JANU 00415 SBIN0012167 663 663 Processed 04/08/2023 324773442 JANU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
6 ALIRAJPUR MP-21-010-005-002/138
() 		1721010000NRG24310720230527121 31/07/2023 BHERUSINGH 1721010WL040929 BHERUSINGH 00415 SBIN0030047 663 663 Processed 04/08/2023 324773442 BHERUSINGH STATE BANK OF INDIA(508548)
7 ALIRAJPUR MP-21-010-005-002/138-A
() 		1721010000NRG24310720230527122 31/07/2023 NIRBHAYSINGH 1721010WL040929 NIRBHAYSINGH 00415 SBIN0030047 663 663 Processed 04/08/2023 324773442 NIRBHAYSINGH STATE BANK OF INDIA(508548)
8 ALIRAJPUR MP-21-010-005-002/139
() 		1721010000NRG24310720230527124 31/07/2023 MALU BHIMSINGH 1721010WL040929 MALU BHIMSINGH 00415 SBIN0030047 663 663 Processed 04/08/2023 324773442 MALUBHIMSINGH STATE BANK OF INDIA(508548)
SubTotal 1989 1989
9 ALIRAJPUR MP-21-010-005-002/103
() 		1721010000NRG24310720230527120 31/07/2023 HEMRAJ KHUMANSINGH 1721010WL040929 HEMRAJ KHUMANSINGH 00697 BKID0MG5074 663 663 Processed 04/08/2023 324773442 HEMRAJKHUMANSINGH BANK OF INDIA(508505)
SubTotal 663 663
10 ALIRAJPUR MP-21-010-005-002/139-A
() 		1721010000NRG24310720230527127 31/07/2023 SANBAI NEPLA 1721010WL040929 SANBAI NEPLA 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324773442 SANBAINEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24310720230527134 31/07/2023 KAMLESH 1721010WL040929 KAMLESH 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324773442 KAMLESH PUNJAB NATIONAL BANK(508568)
12 ALIRAJPUR MP-21-010-005-002/192
() 		1721010000NRG24310720230527133 31/07/2023 KAMLESH MALU 1721010WL040929 KAMLESH MALU 00697 BKID0NAMRGB 663 663 Processed 04/08/2023 324773442 KAMLESHMALU PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ALIRAJPUR MP1721010_310723APB_FTO_195721 Punjab National Bank PUNB0716300 ALIRAJPUR (MP) 1326
2 ALIRAJPUR MP1721010_310723APB_FTO_195721 State Bank of India SBIN0012167 ALIRAJPUR 1989
3 ALIRAJPUR MP1721010_310723APB_FTO_195721 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1989
4 ALIRAJPUR MP1721010_310723APB_FTO_195721 Madhya Pradesh Gramin Bank BKID0MG5074 Alirajpur 663
5 ALIRAJPUR MP1721010_310723APB_FTO_195721 Madhya Pradesh Gramin Bank BKID0NAMRGB AMBUA (MPGB) 1989

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